|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-003-004/6221
(Poruvazhy)
|
1613010003NRG24210220242102242
|
21/02/2024
|
SANTHAMMA
|
1613010003WL093653
|
SANTHAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251212
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24210220242102233
|
21/02/2024
|
BHARATHI GOURI
|
1613010003WL093653
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894251206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/777
(Poruvazhy)
|
1613010003NRG24210220242102257
|
21/02/2024
|
Rosamma
|
1613010003WL093653
|
Rosamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251207
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24210220242102232
|
21/02/2024
|
Prabhavathy.R
|
1613010003WL093653
|
Prabhavathy.R
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894251214
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5294
(Poruvazhy)
|
1613010003NRG24210220242102235
|
21/02/2024
|
PONNAMMA
|
1613010003WL093653
|
PONNAMMA
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251230
|
|
MRS PONNAMMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/6019
(Poruvazhy)
|
1613010003NRG24210220242102241
|
21/02/2024
|
SHIBI
|
1613010003WL093653
|
SHIBI
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251208
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24210220242102248
|
21/02/2024
|
RADHAKRISHNAN P
|
1613010003WL093653
|
RADHAKRISHNAN P
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894251225
|
|
MR RADHAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/686
(Poruvazhy)
|
1613010003NRG24210220242102251
|
21/02/2024
|
LEELAMMA
|
1613010003WL093653
|
LEELAMMA
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894251213
|
|
LEELAMMA KUNJAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/729
(Poruvazhy)
|
1613010003NRG24210220242102254
|
21/02/2024
|
JAGADAMMA.S
|
1613010003WL093653
|
JAGADAMMA.S
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251224
|
|
JAGADAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4629
(Poruvazhy)
|
1613010003NRG24210220242102234
|
21/02/2024
|
SUDHAKUMARI
|
1613010003WL093653
|
SUDHAKUMARI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251227
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5307
(Poruvazhy)
|
1613010003NRG24210220242102236
|
21/02/2024
|
vargees
|
1613010003WL093653
|
vargees
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251223
|
|
MR VARGHESE YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5310
(Poruvazhy)
|
1613010003NRG24210220242102237
|
21/02/2024
|
Gopalakishnan
|
1613010003WL093653
|
Gopalakishnan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251228
|
|
MR GOPALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5379
(Poruvazhy)
|
1613010003NRG24210220242102239
|
21/02/2024
|
Ragavan
|
1613010003WL093653
|
Ragavan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251231
|
|
MR RAGHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/636
(Poruvazhy)
|
1613010003NRG24210220242102243
|
21/02/2024
|
SINDHU
|
1613010003WL093653
|
SINDHU
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251216
|
|
MRS SINDHU BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/640
(Poruvazhy)
|
1613010003NRG24210220242102244
|
21/02/2024
|
ANANDAVALLY G
|
1613010003WL093653
|
ANANDAVALLY G
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894251217
|
|
ANANDAVALLY G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/641
(Poruvazhy)
|
1613010003NRG24210220242102245
|
21/02/2024
|
RADHAMANY
|
1613010003WL093653
|
RADHAMANY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251219
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/647
(Poruvazhy)
|
1613010003NRG24210220242102246
|
21/02/2024
|
AMBIKA SURESH
|
1613010003WL093653
|
AMBIKA SURESH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894251215
|
|
MRS AMBIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24210220242102247
|
21/02/2024
|
MINI.T
|
1613010003WL093653
|
MINI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894251218
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/656
(Poruvazhy)
|
1613010003NRG24210220242102249
|
21/02/2024
|
manju.l
|
1613010003WL093653
|
manju.l
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894251229
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/657
(Poruvazhy)
|
1613010003NRG24210220242102250
|
21/02/2024
|
SOFIYA JACOB
|
1613010003WL093653
|
SOFIYA JACOB
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894251220
|
|
SOFIYA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/701
(Poruvazhy)
|
1613010003NRG24210220242102252
|
21/02/2024
|
Sarasamma.B
|
1613010003WL093653
|
Sarasamma.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894251221
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24210220242102253
|
21/02/2024
|
BHARATHY
|
1613010003WL093653
|
BHARATHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894251222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/733
(Poruvazhy)
|
1613010003NRG24210220242102255
|
21/02/2024
|
JOSE KUNJAPPY
|
1613010003WL093653
|
JOSE KUNJAPPY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894251226
|
|
MR JOSE KUNJAPPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/5378
(Poruvazhy)
|
1613010003NRG24210220242102238
|
21/02/2024
|
DARLY K S
|
1613010003WL093653
|
DARLY K S
|
00657
|
KLGB0040314
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894251209
|
|
DARLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/6018
(Poruvazhy)
|
1613010003NRG24210220242102240
|
21/02/2024
|
SARITHA R
|
1613010003WL093653
|
SARITHA R
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894251210
|
|
SARITHA R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG24210220242102256
|
21/02/2024
|
REMA R
|
1613010003WL093653
|
REMA R
|
00657
|
KLGB0040314
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894251211
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|